Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	12/12/2024	Audit	0.00	0.00	50,159.89	0.00	34,109.68	0.00	293,096.43	377,366.00
TOTAL PAYMENTS			0.00	0.00	50,159.89	0.00	34,109.68	0.00	293,096.43	377,366.00